Camp parks army reserve center FF & E; $605,501.67
Ended Awarded Last action
- Contract number
- W912QR18F0408
- Awardee
-
Fens Associates LLC UEI PJNXSHD1T3N1
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $544,567
Award facts
- Opportunity
-
- W912QR18Q0772 Solicitation number
- Contract value 100% obligated
- $544,566.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337122 Nonupholstered Wood Household Furniture Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Dublin, CA 94568, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $20,685 | |
| Change Order | $0 | |
| Original award | $523,882 |
About this award
This is a federal contract award issued by the Department of the Army Corps of Engineers Engineering District Louisville to Fens Associates LLC, a small business limited liability company, for the provision of furniture, fixtures, and equipment (FF&E) for the Camp Parks Army Reserve Center. The contract has a firm fixed price of $605,501.67 and was awarded on August 23, 2018 with an anticipated completion date of April 26, 2019. The contract was issued under the Furniture (FSS-71) Multiple Award Schedule, and has a potential value of $544,566.55. This contract does not have a set-aside designation. Fens Associates LLC is a prime contractor that specializes in outfitting federal government facilities, including military installations, schools, and other government buildings, with office furniture, classroom furnishings, and related products.
Quick answers
Who was awarded contract W912QR18F0408?
W912QR18F0408 was awarded to Fens Associates LLC by ENDIST Louisville (US Army Corps of Engineers) on August 23, 2018.
How much is contract W912QR18F0408 worth?
The government has obligated $544,567 on W912QR18F0408.
Is contract W912QR18F0408 an order under another contract?
Yes. W912QR18F0408 is a delivery order under GS28F0034U, a federal supply schedule, on Furniture (FSS-71).
Was contract W912QR18F0408 competed?
The extent of competition for W912QR18F0408 was full and open competition. The government received 4 offers.
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